| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,200,332,105.98 | 761,727,708.33 | 369,821,532.83 | 1,761,374,461.71 | 1,356,778,752.64 | 1,001,858,349.10 | 474,136,065.04 | 1,742,659,319.93 | 1,310,467,856.68 | 851,513,886.07 | 497,482,786.98 |
| 营业利润(元) | -153,019,828.45 | -157,927,733.74 | 26,442,217.33 | -781,294,891.84 | 79,546,117.11 | 49,554,443.20 | 19,417,861.75 | -204,002,850.98 | 49,817,597.81 | 43,710,807.64 | 18,418,137.54 |
| 利润总额(元) | 17,415,333.24 | 12,074,019.68 | 27,108,549.05 | -1,006,887,972.98 | 46,461,904.47 | 27,862,312.87 | 19,428,126.32 | -243,910,724.26 | 14,291,678.29 | 10,999,775.67 | 21,823,005.74 |
| 净利润(元) | 458,280.23 | -104,161.89 | 19,774,657.50 | -1,069,573,629.84 | 28,901,198.08 | 17,961,337.14 | 14,744,548.73 | -262,291,218.84 | -2,287,720.58 | 350,484.31 | 17,259,709.78 |
| 归属于母公司股东的净利润(元) | -8,581,740.56 | -6,678,642.03 | 13,306,635.57 | -1,087,055,509.33 | 13,568,015.64 | 12,506,232.81 | 10,228,658.75 | -282,868,140.72 | -27,105,137.41 | -16,069,773.46 | 9,138,491.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.85 | 23.83 | 29.22 | 22.04 | 20.53 | 17.41 | 17.66 | 16.75 | 15.04 | 14.53 | 12.11 |
| 销售净利率(%) | 0.04 | -0.01 | 5.35 | -60.72 | 2.13 | 1.79 | 3.11 | -15.05 | -0.17 | 0.04 | 3.47 |
| 净资产收益率(%) | -0.44 | -0.34 | 0.68 | -56.37 | 0.53 | 0.49 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 0.48 | 1.06 | -42.12 | 1.30 | 0.80 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.58 | -0.45 | 0.87 | -55.84 | 0.55 | 0.51 | 0.43 | -11.13 | -1.02 | -0.60 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 54.46 | 30.64 | 14.97 | 62.23 | 47.00 | 37.76 | 22.60 | - | - | - | - |
| 应收账款周转率(次) | 3.52 | 1.89 | 0.90 | 4.94 | 5.00 | 3.55 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.30 | 0.15 | 0.74 | 0.42 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.13 | 25.64 | 24.48 | 24.58 | 13.89 | 14.89 | 14.08 | 13.15 | 21.90 | 21.02 | 21.24 |
| 股东权益比率(%) | 74.58 | 71.85 | 73.12 | 74.33 | 84.50 | 83.83 | 84.11 | 85.14 | 75.94 | 77.16 | 77.24 |
| 已获利息倍数(倍) | -10.66 | -190.14 | -30.31 | 795.47 | -9.41 | -11.07 | -6.87 | 62.11 | -3.10 | 76.41 | -59.06 |
| 流动比率 | 2.01 | 1.92 | 1.92 | 1.84 | 2.39 | 2.33 | 2.30 | 2.22 | 4.09 | 4.60 | 4.39 |
| 速动比率 | 1.90 | 1.84 | 1.84 | 1.75 | 2.27 | 2.19 | 2.18 | 2.07 | 3.87 | 4.39 | 4.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.53 | -23.97 | -22.00 | 1.07 | 3.53 | 17.66 | -4.69 | -1.21 | 12.16 | 36.23 | 76.08 |
| 营业利润增长率(%) | -292.37 | -418.70 | 36.17 | -282.98 | 59.67 | 13.37 | 5.43 | -1,113.27 | 2,687.42 | 90.52 | -8.17 |
| 税后利润增长率(%) | -163.25 | -153.40 | 30.09 | -284.95 | 150.06 | 177.82 | 11.93 | -762.13 | -201.76 | -137.73 | -50.44 |
| 净资产增长率(%) | -45.07 | -44.24 | -37.38 | -36.10 | -2.78 | -3.01 | -9.99 | -12.41 | -6.46 | -6.60 | -3.97 |
| 总资产增长率(%) | -37.76 | -34.94 | -27.97 | -26.90 | -12.63 | -10.74 | -17.34 | -22.93 | -7.19 | -9.92 | -6.30 |